job description

job summary: 1) High volume - this is crucial for candidates to understand.

2) Seeing individual that will push the status quo and challenge themselves to complete tasks timely and beyond.

3) Seeking individual that are motivated and have initiative to drive results

Responsibilities include, but are not limited to:

- Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding, proper approval, potential duplicates and others. May audit to ensure all T&E submissions comply with company travel policy.

responsibilities: 1) High volume - this is crucial for candidates to understand.

2) Seeing individual that will push the status quo and challenge themselves to complete tasks timely and beyond.

3) Seeking individual that are motivated and have initiative to drive results

Responsibilities include, but are not limited to:

- Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding, proper approval, potential duplicates and others. May audit to ensure all T&E submissions comply with company travel policy.

-2 - 4 years accounts payable and/or related experience or less than 2 years of experience if hold a degree.

-General understanding of accounting practices and principles

-Intermediate to Advanced level of verbal and written communications skills

-Basic level of mathematical skills

PREFERRED QUALIFICATIONS:

- Oracle experience is preferred

qualifications: 1) High volume - this is crucial for candidates to understand.

2) Seeing individual that will push the status quo and challenge themselves to complete tasks timely and beyond.

3) Seeking individual that are motivated and have initiative to drive results

Responsibilities include, but are not limited to:

- Reconciles and resolves discrepancies on transactions to include T&E reports and expenses while ensuring timeliness of payments. Review and resolve items that are in task lists due to discrepancies in general ledger coding, proper approval, potential duplicates and others. May audit to ensure all T&E submissions comply with company travel policy.